Accounts filed on 31-07-2018

Accounts filed on 31-07-2018

REGAL CONSTRUCTION SERVICES LTD - Company Information

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09677138falseConstruction Services2017-08-012018-07-31http://www.companieshouse.gov.uk/2017-07-31http://www.companieshouse.gov.uk/cd:Director12017-08-012018-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2017-08-012018-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2018-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2017-07-31http://www.companieshouse.gov.uk/2017-08-012018-07-31http://www.companieshouse.gov.uk/2017-07-31http://www.companieshouse.gov.uk/2018-07-31http://www.companieshouse.gov.uk/cd:FullAccounts2017-08-012018-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2017-08-012018-07-31http://www.companieshouse.gov.uk/cd:Micro-entities2017-08-012018-07-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 09677138
Regal Construction Services Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/07/2018
Prepared By:
CBS Accountants Ltd
Chartered Accountants
Unit 17, 25 Orbital Business Park
Dwight Road
Watford
Hertfordshire
WD18 9DA
Regal Construction Services Ltd
Registered Number: 09677138
BALANCE SHEET AT 31/07/2018
20182017
££
Fixed assets14,45911,883
Current assets189,54923,913
Prepayments and accrued income(1,068)(461)
Creditors: amounts falling due within one year(200,741)(58,021)
Net Current Liabilities(12,260)(34,569)
Total assets less current liabilities2,199(22,686)
Accruals and deferred income2,1002,000
Net Assets / (Liabilities)99(24,686)
Capital and reserves2,047(24,225)
Difference on accounts(1,948)(461)
Company information
Private company limited by shares registered in EW - England and Wales, registered number 09677138. Registered office Regal House, Park Road, Hanworth,, Feltham, TW13 6PN
For the year ending 31/07/2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 14/01/2019 and signed on their behalf by
.............................
Ali El-Werfalli
Director